Voucher Wise Summary Report
Opening Balance | 1,968,550 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/04/2018 | FFC/2018-19/R/3 | Direct Receipts | 406,811 | 09/04/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,930 | |||||||
Direct Receipts | 24/04/2018 | FFC/2018-19/P/38 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 25/04/2018 | FFC/2018-19/P/37 | Expenditures | 33,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:49 AM. |